[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-09-288467Budget
34911403.002024-12-278414Actual
294050.002022-06-298456Budget
8362138.002022-11-298416Actual
2405555.002024-02-268466Actual
3673975.232025-01-2784411Actual
31335136.342024-08-2884613Actual
513980.002022-08-298446Budget
1848010.332023-08-2984112Actual
1078860.002023-01-278456Budget
25235317.752024-03-288418Actual
36479249.002025-01-278467Actual
967236.002022-12-278456Actual
366200.002022-04-288415Budget
36247135.002025-01-278416Actual
8832200.002022-11-298418Budget
23263131.392024-01-278468Actual
3509784.002024-12-278416Actual
10694124.002023-01-278436Actual
214980.002022-05-298428Budget
13544217.002023-04-288463Actual
28107444.002024-06-288414Actual
37002164.412025-01-2784213Actual
2612200.002022-06-298415Budget
20254196.542023-10-298468Actual
326780.002022-06-298428Budget
17778110.002023-08-298415Actual
25177198.002024-03-288467Actual
2611843.002024-04-278456Actual
1019470.002023-01-278463Budget
27337272.002024-05-288417Actual
27195135.002024-05-288436Actual
31987411.692024-09-278418Actual
9680.002022-04-288463Budget
2139550.762023-11-2984311Actual
30092150.762024-07-2884612Actual
23823162.002024-02-268415Actual
10518123.002023-01-278465Actual
1591549.002023-06-298456Actual
284100.002022-04-288464Budget
10321200.002023-01-278414Budget
32015226.842024-09-278428Actual
1410100.002022-05-298464Budget
1933917.782023-09-2884311Actual
5572123.812022-08-298468Actual
2541027.362024-03-2884311Actual
952947.002022-12-278426Actual
3216279.482024-09-2784311Actual
33173219.272024-10-288468Actual
1490957.002023-05-298446Actual
30627103.002024-08-288436Actual
2148134.422022-05-298428Actual
1969083.002023-10-298473Actual
10380100.002023-01-278464Budget
10741100.002023-01-278446Budget
29972102.892024-07-2884611Actual
205403.952023-10-2984212Actual
2533130.002022-06-298464Actual
2546423.102024-03-2884511Actual
743240.002022-10-298456Budget
2881119.912024-06-2884511Actual
2245877.362023-12-2784611Actual
195115.012023-09-2884212Actual
3325959.272024-10-2884211Actual
4202200.002022-07-298417Budget
1795248.002023-08-298446Actual
14054214.002023-04-288467Actual
38899195.022025-03-298468Actual
6962200.002022-10-298414Budget
34826191.002024-12-278463Actual
37948105.022025-02-2684611Actual
1631100.002022-05-298416Budget
3967124.002022-07-298436Actual
55530.002022-04-288426Budget
2839960.002024-06-288456Actual
30572112.002024-08-288416Actual
255826.082024-03-2884212Actual
4774100.002022-08-298464Budget
2036718.842023-10-2984311Actual
1898237.002023-09-288456Actual
7708200.002022-10-298418Budget
10459156.002023-01-278415Actual
365147.002022-04-288415Actual
174515.012023-07-2984112Actual
6509161.002022-09-288467Actual
1993030.002023-10-298426Actual
426116.002022-04-288465Actual
2650840.122024-04-2784411Actual
33584206.522024-10-2884613Actual
2497218.002024-03-288426Actual
7102100.002022-10-298415Budget
2337639.062024-01-2784311Actual
32049213.212024-09-278468Actual
2893122.042024-06-2884212Actual
15863102.002023-06-298436Actual
5978200.002022-09-288415Budget
11817100.002023-02-268436Budget
27049241.002024-05-288415Actual
1559449.002023-06-298473Actual
2777924.162024-05-2884212Actual
22761101.002024-01-278464Actual
29388189.002024-07-288465Actual
1725064.592023-07-2984111Actual
23765151.002024-02-268464Actual
30177164.412024-07-2884213Actual
38153118.802025-02-2684213Actual
1797831.002023-08-298456Actual
2611177.002022-06-298415Actual
11113128.362023-01-278428Actual
3685682.682025-01-2784112Actual
20628333.002023-11-298413Actual
8753100.002022-11-298467Budget
2210145.022022-05-298468Actual
6040142.002022-09-288465Actual
2204139.002023-12-278456Actual
9265200.002022-12-278464Budget
167844.002022-05-298426Actual
1998461.002023-10-298446Actual
33761316.002024-11-288414Actual
466436.002022-08-298473Actual
3077222.002022-06-298417Actual
2157413.532023-11-2984612Actual
518650.002022-08-298456Budget
3718380.002025-02-268473Actual

Generated 2025-05-28 05:03:00.512 UTC